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235,000 lekë

Komuna Sult (0810) → MARINELA DAKARE

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice73/124370012013
InstitutionKomuna Sult (0810) 2437001
BeneficiaryMARINELA DAKARE
BranchGramsh
Category —
Amount235,000 lekë
Invoice descriptionSa paguar fat.nr.36 dt:22.01.2013 nga Komuna Sult